Transport

SA National Roads Agency

Entity information:

PFMA Schedule:
Projected expenditure (2023-24): R150.62 Billion
Projected expenditure as % of Transport: 190.25%
Projected expenditure as % of all entities: 2.19%

Transport expenditure:

Transport
R79.17 Billion

SA National Roads Agency

Detailed financial information:

All Financial Values: R'000
Consol indi Classification 1 Classification 2 Classification 3 Classification 4 Classification 5 Classification 6 Budget phase Amount
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 34,996
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 47,851
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 682,777
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 98,107
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 101,586
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 44,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 12,723,060
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 372,746
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 44,758
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 46,833
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 47,851
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 257,508
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 612,758
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 737,208
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -11,995,322
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -609,491
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 829
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome -6,154,222
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 17,924,890
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -75,618
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Audited outcome -122,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -11,892,586
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -49,597
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -71,419
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 506,397
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 63,084
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3,023,912
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 6,072,960
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 25,885,989
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 182,423
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 4,307,142
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 118,920
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 65,769
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Revised estimate 16,349
1 Expenditure Current Current payments Goods and services Property payments Property payments Revised estimate 731,519
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Revised estimate 29,880
1 Expenditure Current Current payments Goods and services Training and development Training and development Revised estimate 63,520
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Revised estimate 53,820
1 Expenditure Current Current payments Goods and services Computer services Computer services Revised estimate 601,466
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Revised estimate 35,251
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Revised estimate 44,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Revised estimate 18,283,671
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Revised estimate 949,575
1 Expenditure Current Current payments Goods and services Advertising Advertising Revised estimate 567,189
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Revised estimate 35,764
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Revised estimate 2,959
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Revised estimate -47,740
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Revised estimate 4,554,703
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Revised estimate 4,599,112
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Revised estimate 2,027,753
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Revised estimate -10,672,974
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Revised estimate -1,740,702
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Revised estimate 7,341,704
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Revised estimate -11,791,689
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Revised estimate -5,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Revised estimate -17,848,169
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Revised estimate 760,945
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Revised estimate 59,771
1 Expenditure Current Current payments Interest and rent on land Interest Interest Revised estimate 2,719,631
1 Receipts Current Interest and rent on land Interest Interest Interest Revised estimate 4,583,454
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Revised estimate 21,524,518
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 5,386,853
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 218,928
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Revised estimate 63,369
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Revised estimate 526,357
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Main appropriation 35,251
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Main appropriation 44,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Main appropriation 18,283,671
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Main appropriation 2,137
1 Expenditure Current Current payments Goods and services Computer services Computer services Main appropriation 473,134
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Main appropriation 561,951
1 Expenditure Current Current payments Goods and services Advertising Advertising Main appropriation 191,244
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Main appropriation 29,260
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Main appropriation 16,349
1 Expenditure Current Current payments Goods and services Property payments Property payments Main appropriation 731,519
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Main appropriation 29,880
1 Expenditure Current Current payments Goods and services Training and development Training and development Main appropriation 63,520
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Main appropriation 53,820
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Main appropriation 2,027,753
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Main appropriation -10,672,974
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Main appropriation -47,740
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Main appropriation 4,599,112
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Main appropriation -1,740,702
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Main appropriation 4,287,829
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Main appropriation -19,400,268
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Main appropriation -5,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Main appropriation -17,848,169
1 Expenditure Current Current payments Interest and rent on land Interest Interest Main appropriation 4,004,641
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Main appropriation 59,771
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Main appropriation 640,946
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 5,386,853
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 218,928
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Main appropriation 63,369
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Main appropriation 526,357
1 Receipts Current Interest and rent on land Interest Interest Interest Main appropriation 1,795,363
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Main appropriation 21,524,518
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Medium Term Estimates 29,260
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Medium Term Estimates 2,137
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Medium Term Estimates 561,951
1 Expenditure Current Current payments Goods and services Advertising Advertising Medium Term Estimates 191,244
1 Expenditure Current Current payments Goods and services Operating leases Operating leases Medium Term Estimates 16,349
1 Expenditure Current Current payments Goods and services Property payments Property payments Medium Term Estimates 285,992
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Medium Term Estimates 29,880
1 Expenditure Current Current payments Goods and services Training and development Training and development Medium Term Estimates 63,520
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Medium Term Estimates 53,820
1 Expenditure Current Current payments Goods and services Venues and facilities Venues and facilities Medium Term Estimates 1,149
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Medium Term Estimates 35,251
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Medium Term Estimates 44,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Medium Term Estimates 17,180,387
1 Expenditure Current Current payments Goods and services Computer services Computer services Medium Term Estimates 421,120
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Foreign Repayment of long-term loans Repayment of long-term loans Medium Term Estimates -2,805,825
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Long-term (>12 months) Market loans Medium Term Estimates 2,027,753
1 Cash flow from financing activities Capital Deferred Income Departmental transfer Departmental transfer Departmental transfer Medium Term Estimates 8,264,111
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Medium Term Estimates 219,450
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Medium Term Estimates 2,561,094
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Medium Term Estimates -16,736,729
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Medium Term Estimates -5,377
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Medium Term Estimates -26,997,936
1 Expenditure Current Current payments Interest and rent on land Interest Interest Medium Term Estimates 3,307,386
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Medium Term Estimates 59,771
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Medium Term Estimates 640,946
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 5,378,241
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 218,928
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Medium Term Estimates 54,213
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Medium Term Estimates 526,357
1 Receipts Current Interest and rent on land Interest Interest Interest Medium Term Estimates 1,463,316
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Medium Term Estimates 17,849,519
1 Expenditure Current Current payments Goods and services Legal services (G&S) Legal services (G&S) Audited outcome 101,586
1 Expenditure Current Current payments Goods and services Science and technological services Science and technological services Audited outcome 44,090
1 Expenditure Current Current payments Goods and services Contractors Maintenance and repairs of other fixed … Audited outcome 12,723,060
1 Expenditure Current Current payments Goods and services Operating payments Operating payments Audited outcome 47,851
1 Expenditure Current Current payments Goods and services Training and development Training and development Audited outcome 46,833
1 Expenditure Current Current payments Goods and services Administrative fees Administrative fees Audited outcome 257,508
1 Expenditure Current Current payments Goods and services Advertising Advertising Audited outcome 612,758
1 Expenditure Current Current payments Goods and services Audit costs: External Audit costs: External Audited outcome 34,996
1 Expenditure Current Current payments Goods and services Bursaries: Employees Bursaries: Employees Audited outcome 47,851
1 Expenditure Current Current payments Goods and services Computer services Computer services Audited outcome 682,777
1 Expenditure Current Current payments Goods and services Consultants: Business and advisory serv… Consultants: Business and advisory serv… Audited outcome 98,107
1 Expenditure Current Current payments Goods and services Property payments Property payments Audited outcome 372,746
1 Expenditure Current Current payments Goods and services Travel and subsistence Travel and subsistence Audited outcome 44,758
1 Cash flow from financing activities Transactions in financial assets and li… Borrowing Activities Domestic Repayment of long-term loans Repayment of long-term loans Audited outcome -11,995,322
1 Cash flow from financing activities Transactions in financial assets and li… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Other (e.g. issuance of shares, revalua… Audited outcome 737,208
1 Cash flow from investing activities Financial Assets Other flows from Investing Activities Domestic long term investments long term investments Audited outcome -609,491
1 Cash flow from investing activities Capital Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Proceeds from sale of property, plant, … Audited outcome 829
1 Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Net increase / (decrease) in cash and c… Audited outcome -6,154,222
1 Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Cash flow from operating activities Audited outcome 17,924,890
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of software and other intan… Acquisition of software and other intan… Acquisition of software and other intan… Audited outcome -75,618
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Land & subsoil assets Land & subsoil assets Audited outcome -122,316
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Other fixed structures Other fixed structures Audited outcome -11,892,586
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Transport equipment Transport equipment Audited outcome -800
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Buildings: non-residential Buildings: non-residential Audited outcome -49,597
1 Cash flow from investing activities Capital Payments for capital assets Acquisition of property, plant, equipme… Computer equipment Computer equipment Audited outcome -71,419
1 Expenditure Current Current payments Compensation of employees Salaries and wages Salaries and wages Audited outcome 506,397
1 Expenditure Current Current payments Compensation of employees Social contributions Social contributions Audited outcome 63,084
1 Expenditure Current Current payments Interest and rent on land Interest Interest Audited outcome 3,023,912
1 Receipts Current Interest and rent on land Interest Interest Interest Audited outcome 6,072,960
1 Receipts Current Transfers received Other goverment units National government Departmental transfers Audited outcome 25,885,989
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Other sales Sales other than user charges Audited outcome 182,423
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 4,307,142
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 118,920
1 Receipts Current Sales of goods and services other than … Sales of goods and services produced by… Sales by market establishments Sales by market establishments Audited outcome 65,769